Civic Intelligence

Hazel Street Nursing Association

990 • Fiscal year 2018 • EIN 74-3094439

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.DAVISLIFECARE.ORG
6811 South Hazel StreetPine Bluff, AR 71603

(870) 541-0342

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$790,802

Up $138,847 (+21%) from 2017

Net Assets

Down

-$2,612,633

Down $280,377 (-12%) from 2017

Liabilities

Up

$3,403,435

Up $419,224 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$4,620,741

Up $123,774 (+2.8%) from 2017

Expenses

Up

$4,901,118

Up $143,425 (+3.0%) from 2017

Net Income

Down

-$280,377

Down $19,651 (-7.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $771,536Liabilities 2010: $2,226,487Net Assets 2010: -$1,454,9512010Assets 2011: $624,981Liabilities 2011: $2,607,130Net Assets 2011: -$1,982,1492011Assets 2012: $393,022Liabilities 2012: $2,169,917Net Assets 2012: -$1,776,8952012Assets 2013: $474,034Liabilities 2013: $2,446,246Net Assets 2013: -$1,972,2122013Assets 2014: $1,849,302Liabilities 2014: $1,470,748Net Assets 2014: $378,5542014Assets 2015: $541,787Liabilities 2015: $2,433,801Net Assets 2015: -$1,892,0142015Assets 2016: $549,276Liabilities 2016: $2,620,806Net Assets 2016: -$2,071,5302016Assets 2017: $651,955Liabilities 2017: $2,984,211Net Assets 2017: -$2,332,2562017Assets 2018: $790,802Liabilities 2018: $3,403,435Net Assets 2018: -$2,612,6332018Assets 2019: $771,598Liabilities 2019: $3,511,898Net Assets 2019: -$2,740,3002019Assets 2020: $741,337Liabilities 2020: $3,558,529Net Assets 2020: -$2,817,1922020

Highlighted filing

2018

Assets$790,802
Liabilities$3,403,435
Net Assets-$2,612,633
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,202,0302010Expenses 2011: $6,008,1722011Expenses 2012: $5,791,2132012Revenue 2013: $5,055,575Expenses 2013: $5,250,892Net Income 2013: -$195,3172013Revenue 2014: $4,942,929Expenses 2014: $4,850,562Net Income 2014: $92,3672014Revenue 2015: $4,638,517Expenses 2015: $4,809,662Net Income 2015: -$171,1452015Revenue 2016: $4,489,282Expenses 2016: $4,668,798Net Income 2016: -$179,5162016Revenue 2017: $4,496,967Expenses 2017: $4,757,693Net Income 2017: -$260,7262017Revenue 2018: $4,620,741Expenses 2018: $4,901,118Net Income 2018: -$280,3772018Revenue 2019: $1,899,840Expenses 2019: $2,027,507Net Income 2019: -$127,6672019Revenue 2020: $0Expenses 2020: $76,892Net Income 2020: -$76,8922020

Highlighted filing

2018

Revenue$4,620,741
Expenses$4,901,118
Net Income-$280,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$4,620,741
Mission and Program Overview

Mission

Operation of a nursing facility for the benefit of residents, most of which are elderly.

Operation of a nursing facility for the benefit of its residents, most of which are elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$544,401$710,514▲ $166,113
Land, Buildings, and Equipment, Net$90,493$63,727▼ $26,766
Inventories for Sale or Use$13,000$13,000→ $0
Prepaid Expenses and Deferred Charges$4,061$3,561▼ $500
Total Assets$651,955$790,802▲ $138,847
Liabilities
Unsecured Notes Loans Payable$2,460,659$2,685,970▲ $225,311
Accounts Payable and Accrued Expenses$418,313$575,233▲ $156,920
Mortgage Notes Payable Secured by Investment Property$90,516$90,516→ $0
Other Liabilities$14,723$51,716▲ $36,993
Total Liabilities$2,984,211$3,403,435▲ $419,224
Net Assets / Fund Balance
Unrestricted Net Assets$-2,332,256$-2,612,633▼ $280,377
Total Net Assets Fund Balance$-2,332,256$-2,612,633▼ $280,377
Total Liabilities and Net Assets / Fund Balance$651,955$790,802▲ $138,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,727$483,354-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darren BoswellBoard Member
Michele TorzilliBoard Member
Brian MillerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,615,925
Investment Income
$0
Other Revenue
$4,816
Change in Net Assets
$-280,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,539,468
Other Expenses$2,361,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,403,906--$2,403,906
Occupancy$839,040$22,654-$861,694
Other Expenses$413,892--$413,892
All Other Expenses$281,711$1,149-$282,860
Insurance$144,890$57,707-$202,597
Payroll Taxes$135,562--$135,562
Information Technology-$21,207-$21,207
Fees for Services Accounting-$12,000-$12,000
Office Expenses$30$6,661-$6,691
Fees for Services Legal-$4,478-$4,478
Total Functional Expenses$4,775,262$125,856$0$4,901,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$51,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviewed a copy of form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board members acknowledge the conflict of interest policy and are to disclose any conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines and approves any compensation of top management personnel.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines and approves the compensation of key employees.”

Governing documents etc available to public Part VI line 19

“Form 990 is not made available to the public. The organization does not make the audited financial statements or form 990 available to the public.”

Filing and Contact Details

Filer

Filer Name
Hazel Street Nursing Association
EIN
74-3094439
Address
6811 SOUTH HAZEL STREET, Pine Bluff, AR 71603

Signing Officer

Name
Mike Flanagan
Title
Board Member
Phone
8705410342
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Flanagan
Formed
2003
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
126

Preparer

Firm
Webb Smith Cole & Hickey PLC
Address
2805 East Broad, Texarkana, AR 71854
Preparer
Jay Hickey CPA
Phone
8707740885
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND ARE TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES ANY COMPENSATION OF TOP MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT MAKE THE AUDITED FINANCIAL STATEMENTS OR FORM 990 AVAILABLE TO THE PUBLIC.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2612633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04775262
IRS990/TotalProgramServiceRevenueAmt04615925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04620741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04620741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2332256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2612633
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02460659
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02685970
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DAVISLIFECARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705410342
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZEL STREET NURSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0743094439
ReturnHeader/Filer/USAddress/AddressLine1Txt06811 SOUTH HAZEL STREET
ReturnHeader/Filer/USAddress/CityNm0Pine Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCEA0D538A4A8CABAA630247E63920D796BD576A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCEA0D538A4A8CABAA630247E63920D796BD576A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07156762019093kaw50l1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.185.198.209
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTm017:13:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710831827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webb Smith Cole & Hickey PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02805 East Broad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071854
ReturnHeader/PreparerPersonGrp/PhoneNum08707740885
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Hickey CPA
ReturnHeader/ReturnTs02019-02-26T15:30:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,802
Liabilities
$3,403,435
Net assets
-$2,612,633
Revenue
$4,620,741
Expenses
$4,901,118
Net income
-$280,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.74$3.56$2.82$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.77$3.51$2.74$1.90$2.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.79$3.40$2.61$4.62$4.90$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.65$2.98$2.33$4.50$4.76$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.55$2.62$2.07$4.49$4.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$2.43$1.89$4.64$4.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.47$0.38$4.94$4.85$0.09
2013Summary only. Only limited summary data is available for this year.$0.47$2.45$1.97$5.06$5.25$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$2.17$1.78$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$2.61$1.98$6.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.23$1.45$6.20